Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_300523APB_FTO_63454
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTHIWADA MP-21-009-009-001/50
() 		1721009000NRG24300520230141753 30/05/2023 Jagdish 1721009WL011380 Jagdish 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 Jagdish BANK OF BARODA(606985)
2 KATTHIWADA MP-21-009-009-001/50
() 		1721009000NRG24300520230141752 30/05/2023 JAGDISH NIRMAL 1721009WL011380 JAGDISH NIRMAL 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 JAGDISHNIRMAL BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-009-001/62-A
() 		1721009000NRG24300520230141762 30/05/2023 SULOCHANA 1721009WL011380 SULOCHANA 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 SULOCHANA STATE BANK OF INDIA(508548)
4 KATTHIWADA MP-21-009-009-001/62-C
() 		1721009000NRG24300520230141763 30/05/2023 NIRMALA 1721009WL011380 NIRMALA 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 NIRMALA BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-009-002/150
() 		1721009000NRG24300520230141769 30/05/2023 MAHENADRA 1721009WL011380 MAHENADRA 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 MAHENADRA BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-009-002/150-A
() 		1721009000NRG24300520230141770 30/05/2023 ANITA 1721009WL011380 ANITA 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 ANITA BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-009-002/150-A
() 		1721009000NRG24300520230141771 30/05/2023 ARJUN 1721009WL011380 ARJUN 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 ARJUN BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-009-002/188
() 		1721009000NRG24300520230141776 30/05/2023 VESTIYA 1721009WL011380 VESTIYA 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 VESTIYA BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-009-002/190
() 		1721009000NRG24300520230141777 30/05/2023 KEMLIYA KHAPRIYA 1721009WL011380 KEMLIYA KHAPRIYA 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 KEMLIYAKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 KATTHIWADA MP-21-009-009-002/192
() 		1721009000NRG24300520230141780 30/05/2023 KANI KALSINGH 1721009WL011380 KANI KALSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 KANIKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 KATTHIWADA MP-21-009-009-002/196
() 		1721009000NRG24300520230141782 30/05/2023 PAHADSINGH 1721009WL011380 PAHADSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 PAHADSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 KATTHIWADA MP-21-009-009-002/197
() 		1721009000NRG24300520230141784 30/05/2023 SANTU PAR SINGH 1721009WL011380 SANTU PAR SINGH 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 SANTUPARSINGH BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-009-002/200
() 		1721009000NRG24300520230141791 30/05/2023 MUKAM 1721009WL011380 MUKAM 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 MUKAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 KATTHIWADA MP-21-009-009-002/219
() 		1721009000NRG24300520230141796 30/05/2023 IDA NANKIYA 1721009WL011380 IDA NANKIYA 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 IDANANKIYA BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-009-002/227
() 		1721009000NRG24300520230141799 30/05/2023 VILLYAM SEVLA 1721009WL011380 VILLYAM SEVLA 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 VILLYAMSEVLA BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-009-002/256
() 		1721009000NRG24300520230141800 30/05/2023 NANBAI FATIYA 1721009WL011380 NANBAI FATIYA 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 NANBAIFATIYA BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-009-002/259
() 		1721009000NRG24300520230141801 30/05/2023 SAGRIYA THAVRIYA 1721009WL011380 SAGRIYA THAVRIYA 00045 BARB0ALIRAJ 884 884 Processed 05/06/2023 086857530 SAGRIYATHAVRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 KATTHIWADA MP-21-009-009-002/259
() 		1721009000NRG24300520230141802 30/05/2023 Thavriya 1721009WL011380 Thavriya 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 Thavriya BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-009-002/259-A
() 		1721009000NRG24300520230141803 30/05/2023 BHULI 1721009WL011380 BHULI 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 BHULI NARMADA JHABUA GRAMIN BANK(508515)
20 KATTHIWADA MP-21-009-009-002/260
() 		1721009000NRG24300520230141807 30/05/2023 VELKI KALSINGH 1721009WL011380 VELKI KALSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 VELKIKALSINGH BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-009-002/261
() 		1721009000NRG24300520230141808 30/05/2023 KIRGIYA KALSINGH 1721009WL011380 KIRGIYA KALSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 KIRGIYAKALSINGH BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-009-002/263
() 		1721009000NRG24300520230141811 30/05/2023 BABALI PEESU 1721009WL011380 BABALI PEESU 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 BABALIPEESU PUNJAB NATIONAL BANK(508568)
23 KATTHIWADA MP-21-009-009-002/267
() 		1721009000NRG24300520230141814 30/05/2023 KALI VESTA 1721009WL011380 KALI VESTA 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 KALIVESTA PUNJAB NATIONAL BANK(508568)
24 KATTHIWADA MP-21-009-009-002/290
() 		1721009000NRG24300520230141820 30/05/2023 RATANSINGH KHAPRIYA 1721009WL011380 RATANSINGH KHAPRIYA 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 RATANSINGHKHAPRIYA BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-009-002/290
() 		1721009000NRG24300520230141819 30/05/2023 RATANSINGH KHAPRIYA 1721009WL011380 RATANSINGH KHAPRIYA 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 RATANSINGHKHAPRIYA BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-009-002/293
() 		1721009000NRG24300520230141822 30/05/2023 BASHU JAM SINGH 1721009WL011380 BASHU JAM SINGH 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 BASHUJAMSINGH BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-009-002/293
() 		1721009000NRG24300520230141821 30/05/2023 BASHU JAM SINGH 1721009WL011380 BASHU JAM SINGH 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 BASHUJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 KATTHIWADA MP-21-009-009-002/319
() 		1721009000NRG24300520230141824 30/05/2023 MANISHA NIMROD 1721009WL011380 MANISHA NIMROD 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 MANISHANIMROD BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-009-002/334-A
() 		1721009000NRG24300520230141826 30/05/2023 DINESH 1721009WL011380 DINESH 00045 BARB0ALIRAJ 1105 1105 Processed 05/06/2023 086857530 DINESH NARMADA JHABUA GRAMIN BANK(508515)
30 KATTHIWADA MP-21-009-013-001/155
() 		1721009000NRG24300520230142809 30/05/2023 Long Singh 1721009WL011451 Long Singh 00045 BARB0ALIRAJ 1326 1326 Processed 05/06/2023 086857530 LongSingh NARMADA JHABUA GRAMIN BANK(508515)
31 KATTHIWADA MP-21-009-013-001/391-A
() 		1721009000NRG24300520230142730 30/05/2023 Mehriya 1721009WL011442 Mehriya 00045 BARB0ALIRAJ 1326 1326 Processed 05/06/2023 086857530 Mehriya STATE BANK OF INDIA(508548)
32 KATTHIWADA MP-21-009-013-001/71
() 		1721009000NRG24300520230141533 30/05/2023 Magan 1721009WL011364 Magan 00045 BARB0ALIRAJ 1547 1547 Processed 05/06/2023 086857530 Magan BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-016-002/76
() 		1721009000NRG24300520230142469 30/05/2023 JHETARI BHUWAN 1721009WL011423 JHETARI BHUWAN 00045 BARB0ALIRAJ 1326 1326 Processed 05/06/2023 086857530 JHETARIBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
34 KATTHIWADA MP-21-009-016-002/76
() 		1721009000NRG24300520230142470 30/05/2023 JHETARI BHUWAN 1721009WL011423 JHETARI BHUWAN 00045 BARB0ALIRAJ 1326 1326 Processed 05/06/2023 086857530 JHETARIBHUWAN BANK OF BARODA(606985)
SubTotal 38675 38675
35 KATTHIWADA MP-21-009-009-001/57
() 		1721009000NRG24300520230141756 30/05/2023 DIVAN 1721009WL011380 DIVAN 00045 BARB0BHABRA 1105 1105 Processed 05/06/2023 086857530 DIVAN BANK OF BARODA(606985)
SubTotal 1105 1105
36 KATTHIWADA MP-21-009-002-004/60
() 		1721009000NRG24300520230142799 30/05/2023 NARPAT 1721009WL011450 NARPAT 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 NARPAT BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-002-004/7-A
() 		1721009000NRG24300520230142806 30/05/2023 RAKESH SINDIYA 1721009WL011450 RAKESH SINDIYA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 RAKESHSINDIYA PUNJAB NATIONAL BANK(508568)
38 KATTHIWADA MP-21-009-002-006/5-B
() 		1721009000NRG24300520230142807 30/05/2023 VIPUL 1721009WL011450 VIPUL 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 VIPUL BANK OF BARODA(606985)
39 KATTHIWADA MP-21-009-002-006/5-B
() 		1721009000NRG24300520230142808 30/05/2023 VIPUL 1721009WL011450 VIPUL 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 VIPUL BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-003-001/24-A
() 		1721009000NRG24300520230141540 30/05/2023 RAMLA KALIYA 1721009WL011365 RAMLA KALIYA 00045 BARB0KATHIW 1547 1547 Processed 05/06/2023 086857530 RAMLAKALIYA BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-003-001/53-A
() 		1721009000NRG24300520230141553 30/05/2023 DINESH BHOPAT 1721009WL011365 DINESH BHOPAT 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 DINESHBHOPAT BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-003-001/53-A
() 		1721009000NRG24300520230141554 30/05/2023 LEELA DINESH 1721009WL011365 LEELA DINESH 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 LEELADINESH BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-003-001/69
() 		1721009000NRG24300520230141557 30/05/2023 SHANKAR KANIYA 1721009WL011365 SHANKAR KANIYA 00045 BARB0KATHIW 1547 1547 Processed 05/06/2023 086857530 SHANKARKANIYA BANK OF BARODA(606985)
44 KATTHIWADA MP-21-009-003-001/80
() 		1721009000NRG24300520230141558 30/05/2023 BABURAM PUNIY A 1721009WL011365 BABURAM PUNIY A 00045 BARB0KATHIW 1547 1547 Processed 05/06/2023 086857530 BABURAMPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-003-002/45-A
() 		1721009000NRG24300520230141566 30/05/2023 PARSINGH GOPLIYA 1721009WL011365 PARSINGH GOPLIYA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 PARSINGHGOPLIYA BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-003-004/1
() 		1721009000NRG24300520230141578 30/05/2023 DHANKI AMDA 1721009WL011365 DHANKI AMDA 00045 BARB0KATHIW 1547 1547 Processed 05/06/2023 086857530 DHANKIAMDA BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-003-004/1
() 		1721009000NRG24300520230141579 30/05/2023 DHANKI AMDA 1721009WL011365 DHANKI AMDA 00045 BARB0KATHIW 1547 1547 Processed 05/06/2023 086857530 DHANKIAMDA BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-003-004/19-A
() 		1721009000NRG24300520230141586 30/05/2023 GOVIND DHANSINGH 1721009WL011365 GOVIND DHANSINGH 00045 BARB0KATHIW 1547 1547 Processed 05/06/2023 086857530 GOVINDDHANSINGH BANK OF BARODA(606985)
49 KATTHIWADA MP-21-009-009-001/62
() 		1721009000NRG24300520230141759 30/05/2023 SUMI DILIP 1721009WL011380 SUMI DILIP 00045 BARB0KATHIW 1105 1105 Processed 05/06/2023 086857530 SUMIDILIP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-009-001/69
() 		1721009000NRG24300520230141766 30/05/2023 BATHU MANDOD 1721009WL011380 BATHU MANDOD 00045 BARB0KATHIW 1105 1105 Processed 05/06/2023 086857530 BATHUMANDOD BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-009-001/69
() 		1721009000NRG24300520230141765 30/05/2023 BATHU MANDOD 1721009WL011380 BATHU MANDOD 00045 BARB0KATHIW 1105 1105 Processed 05/06/2023 086857530 BATHUMANDOD STATE BANK OF INDIA(508548)
52 KATTHIWADA MP-21-009-009-002/220-B
() 		1721009000NRG24300520230141743 30/05/2023 BHIKLI 1721009WL011376 BHIKLI 00045 BARB0KATHIW 1547 1547 Processed 05/06/2023 086857530 BHIKLI BANK OF BARODA(606985)
53 KATTHIWADA MP-21-009-009-002/293
() 		1721009000NRG24300520230141823 30/05/2023 BASHU JAM SINGH 1721009WL011380 BASHU JAM SINGH 00045 BARB0KATHIW 1105 1105 Processed 05/06/2023 086857530 BASHUJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 KATTHIWADA MP-21-009-042-001/1
() 		1721009000NRG24300520230141855 30/05/2023 GUMAN PUNIYA 1721009WL011384 GUMAN PUNIYA 00045 BARB0KATHIW 1547 1547 Processed 05/06/2023 086857530 GUMANPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
55 KATTHIWADA MP-21-009-042-001/1
() 		1721009000NRG24300520230141856 30/05/2023 GUMAN PUNIYA 1721009WL011384 GUMAN PUNIYA 00045 BARB0KATHIW 1547 1547 Processed 05/06/2023 086857530 GUMANPUNIYA BANK OF BARODA(606985)
56 KATTHIWADA MP-21-009-042-001/19-A
() 		1721009000NRG24300520230141860 30/05/2023 DURSINGH DEVLA 1721009WL011384 DURSINGH DEVLA 00045 BARB0KATHIW 1547 1547 Processed 05/06/2023 086857530 DURSINGHDEVLA BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-042-001/19-A
() 		1721009000NRG24300520230141861 30/05/2023 DURSINGH DEVLA 1721009WL011384 DURSINGH DEVLA 00045 BARB0KATHIW 1547 1547 Processed 05/06/2023 086857530 DURSINGHDEVLA BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-042-001/19-C
() 		1721009000NRG24300520230141862 30/05/2023 GOSINGH DEVLA 1721009WL011384 GOSINGH DEVLA 00045 BARB0KATHIW 1547 1547 Processed 05/06/2023 086857530 GOSINGHDEVLA NARMADA JHABUA GRAMIN BANK(508515)
59 KATTHIWADA MP-21-009-042-001/21
() 		1721009000NRG24300520230141863 30/05/2023 Nani Ben Dawar 1721009WL011384 Nani Ben Dawar 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 NaniBenDawar BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-042-001/27
() 		1721009000NRG24300520230141865 30/05/2023 Jhamku dawer 1721009WL011384 Jhamku dawer 00045 BARB0KATHIW 1547 1547 Processed 05/06/2023 086857530 Jhamkudawer BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-042-001/50-A
() 		1721009000NRG24300520230141837 30/05/2023 govind 1721009WL011382 govind 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 govind NARMADA JHABUA GRAMIN BANK(508515)
62 KATTHIWADA MP-21-009-042-001/50-A
() 		1721009000NRG24300520230141836 30/05/2023 rumli tomar 1721009WL011382 rumli tomar 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 rumlitomar NARMADA JHABUA GRAMIN BANK(508515)
63 KATTHIWADA MP-21-009-042-001/50-A
() 		1721009000NRG24300520230141835 30/05/2023 SHANKAR MINJIYA 1721009WL011382 SHANKAR MINJIYA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 SHANKARMINJIYA BANK OF BARODA(606985)
64 KATTHIWADA MP-21-009-042-001/55-A
() 		1721009000NRG24300520230141866 30/05/2023 SAMAYDA NADHU 1721009WL011384 SAMAYDA NADHU 00045 BARB0KATHIW 1547 1547 Processed 05/06/2023 086857530 SAMAYDANADHU NARMADA JHABUA GRAMIN BANK(508515)
65 KATTHIWADA MP-21-009-042-001/56
() 		1721009000NRG24300520230141869 30/05/2023 Bhanti 1721009WL011384 Bhanti 00045 BARB0KATHIW 1547 1547 Processed 05/06/2023 086857530 Bhanti BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-042-001/57
() 		1721009000NRG24300520230141870 30/05/2023 HIMTA 1721009WL011384 HIMTA 00045 BARB0KATHIW 1547 1547 Processed 05/06/2023 086857530 HIMTA BANK OF BARODA(606985)
67 KATTHIWADA MP-21-009-042-001/57
() 		1721009000NRG24300520230141871 30/05/2023 Lalu dawar 1721009WL011384 Lalu dawar 00045 BARB0KATHIW 1547 1547 Processed 05/06/2023 086857530 Laludawar FINO PAYMENTS BANK LTD(608001)
68 KATTHIWADA MP-21-009-042-001/58
() 		1721009000NRG24300520230141872 30/05/2023 NANSINGH BHAYA 1721009WL011384 NANSINGH BHAYA 00045 BARB0KATHIW 1547 1547 Processed 05/06/2023 086857530 NANSINGHBHAYA NARMADA JHABUA GRAMIN BANK(508515)
69 KATTHIWADA MP-21-009-042-001/58-A
() 		1721009000NRG24300520230141873 30/05/2023 bavsingh 1721009WL011384 bavsingh 00045 BARB0KATHIW 1547 1547 Processed 05/06/2023 086857530 bavsingh PUNJAB NATIONAL BANK(508568)
70 KATTHIWADA MP-21-009-042-002/154
() 		1721009000NRG24300520230141839 30/05/2023 SURLA REMLA 1721009WL011382 SURLA REMLA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 SURLAREMLA BANK OF BARODA(606985)
71 KATTHIWADA MP-21-009-044-002/136
() 		1721009000NRG24300520230141631 30/05/2023 GULSINGH LULEEYA 1721009WL011367 GULSINGH LULEEYA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 GULSINGHLULEEYA BANK OF BARODA(606985)
72 KATTHIWADA MP-21-009-044-002/136
() 		1721009000NRG24300520230141632 30/05/2023 RUPLEE GULSINGH 1721009WL011367 RUPLEE GULSINGH 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 RUPLEEGULSINGH BANK OF BARODA(606985)
73 KATTHIWADA MP-21-009-044-002/158
() 		1721009000NRG24300520230141633 30/05/2023 MANGA 1721009WL011367 MANGA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 MANGA BANK OF BARODA(606985)
74 KATTHIWADA MP-21-009-044-002/186
() 		1721009000NRG24300520230141635 30/05/2023 CHAMAYDEE KAILASH 1721009WL011367 CHAMAYDEE KAILASH 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 CHAMAYDEEKAILASH BANK OF BARODA(606985)
75 KATTHIWADA MP-21-009-044-002/186
() 		1721009000NRG24300520230141634 30/05/2023 KAILASH LULEEYA 1721009WL011367 KAILASH LULEEYA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 KAILASHLULEEYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-044-002/190
() 		1721009000NRG24300520230141637 30/05/2023 UDESINGH DHEDHEEYA 1721009WL011367 UDESINGH DHEDHEEYA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 UDESINGHDHEDHEEYA BANK OF BARODA(606985)
77 KATTHIWADA MP-21-009-044-002/79-A
() 		1721009000NRG24300520230141672 30/05/2023 BHADRA DULEEYA 1721009WL011370 BHADRA DULEEYA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 BHADRADULEEYA BANK OF BARODA(606985)
78 KATTHIWADA MP-21-009-044-002/79-A
() 		1721009000NRG24300520230141673 30/05/2023 KHAPREE BHADRA 1721009WL011370 KHAPREE BHADRA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 KHAPREEBHADRA BANK OF BARODA(606985)
79 KATTHIWADA MP-21-009-044-002/81
() 		1721009000NRG24300520230141674 30/05/2023 mojli 1721009WL011370 mojli 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 mojli NARMADA JHABUA GRAMIN BANK(508515)
80 KATTHIWADA MP-21-009-044-002/81
() 		1721009000NRG24300520230141675 30/05/2023 sursingh 1721009WL011370 sursingh 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 sursingh BANK OF BARODA(606985)
81 KATTHIWADA MP-21-009-044-002/83
() 		1721009000NRG24300520230141676 30/05/2023 DEVLA JHENDRA 1721009WL011370 DEVLA JHENDRA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 DEVLAJHENDRA NARMADA JHABUA GRAMIN BANK(508515)
82 KATTHIWADA MP-21-009-044-002/83
() 		1721009000NRG24300520230141678 30/05/2023 DEVLA JHENDRA 1721009WL011370 DEVLA JHENDRA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 DEVLAJHENDRA BANK OF BARODA(606985)
83 KATTHIWADA MP-21-009-044-002/83
() 		1721009000NRG24300520230141677 30/05/2023 DHANKEE DEWLA 1721009WL011370 DHANKEE DEWLA 00045 BARB0KATHIW 1326 1326 Processed 05/06/2023 086857530 DHANKEEDEWLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 66963 66963
84 KATTHIWADA MP-21-009-009-001/57
() 		1721009000NRG24300520230141754 30/05/2023 JANU 1721009WL011380 JANU 00048 BKID0008843 1105 1105 Processed 05/06/2023 086857530 JANU PUNJAB NATIONAL BANK(508568)
85 KATTHIWADA MP-21-009-009-001/58-A
() 		1721009000NRG24300520230141757 30/05/2023 NAHARSINGH 1721009WL011380 NAHARSINGH 00048 BKID0008843 1105 1105 Processed 05/06/2023 086857530 NAHARSINGH BANK OF INDIA(508505)
86 KATTHIWADA MP-21-009-009-001/58-A
() 		1721009000NRG24300520230141758 30/05/2023 NAHARSINGH 1721009WL011380 NAHARSINGH 00048 BKID0008843 884 884 Processed 05/06/2023 086857530 NAHARSINGH BANK OF BARODA(606985)
87 KATTHIWADA MP-21-009-009-001/69-A
() 		1721009000NRG24300520230141767 30/05/2023 RAYMAL BATHU 1721009WL011380 RAYMAL BATHU 00048 BKID0008843 1105 1105 Processed 05/06/2023 086857530 RAYMALBATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 4199 4199
88 KATTHIWADA MP-21-009-002-003/27
() 		1721009000NRG24300520230142790 30/05/2023 Pinjali Bhimsingh 1721009WL011450 Pinjali Bhimsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 PinjaliBhimsingh STATE BANK OF INDIA(508548)
89 KATTHIWADA MP-21-009-002-003/52
() 		1721009000NRG24300520230142791 30/05/2023 CHIMI NARVAT 1721009WL011450 CHIMI NARVAT 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 CHIMINARVAT STATE BANK OF INDIA(508548)
90 KATTHIWADA MP-21-009-002-003/52
() 		1721009000NRG24300520230142792 30/05/2023 CHIMI NARVAT 1721009WL011450 CHIMI NARVAT 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 CHIMINARVAT NARMADA JHABUA GRAMIN BANK(508515)
91 KATTHIWADA MP-21-009-002-003/53
() 		1721009000NRG24300520230142793 30/05/2023 BHIMLA BACHLA 1721009WL011450 BHIMLA BACHLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 BHIMLABACHLA NARMADA JHABUA GRAMIN BANK(508515)
92 KATTHIWADA MP-21-009-002-003/53
() 		1721009000NRG24300520230142794 30/05/2023 HINA BHIMLA 1721009WL011450 HINA BHIMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 HINABHIMLA NARMADA JHABUA GRAMIN BANK(508515)
93 KATTHIWADA MP-21-009-002-004/46
() 		1721009000NRG24300520230142795 30/05/2023 NATDA SOMLA 1721009WL011450 NATDA SOMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 NATDASOMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-002-004/46
() 		1721009000NRG24300520230142796 30/05/2023 NATDA SOMLA 1721009WL011450 NATDA SOMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 NATDASOMLA NARMADA JHABUA GRAMIN BANK(508515)
95 KATTHIWADA MP-21-009-002-004/49
() 		1721009000NRG24300520230142797 30/05/2023 GOSALI CHEHRIYA 1721009WL011450 GOSALI CHEHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 GOSALICHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 KATTHIWADA MP-21-009-002-004/51
() 		1721009000NRG24300520230142798 30/05/2023 THAVLI DHANSINGH 1721009WL011450 THAVLI DHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 THAVLIDHANSINGH BANK OF BARODA(606985)
97 KATTHIWADA MP-21-009-002-004/68
() 		1721009000NRG24300520230142800 30/05/2023 DINESH NATDA 1721009WL011450 DINESH NATDA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 DINESHNATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 KATTHIWADA MP-21-009-002-004/69
() 		1721009000NRG24300520230142801 30/05/2023 RAJU NATDA 1721009WL011450 RAJU NATDA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 RAJUNATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-002-004/69
() 		1721009000NRG24300520230142802 30/05/2023 RAJU NATDA 1721009WL011450 RAJU NATDA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 RAJUNATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-002-004/7
() 		1721009000NRG24300520230142803 30/05/2023 SHARDA SHINDIYA 1721009WL011450 SHARDA SHINDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 SHARDASHINDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 KATTHIWADA MP-21-009-002-004/7
() 		1721009000NRG24300520230142804 30/05/2023 SHARDA SHINDIYA 1721009WL011450 SHARDA SHINDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 SHARDASHINDIYA BANK OF BARODA(606985)
102 KATTHIWADA MP-21-009-002-004/7
() 		1721009000NRG24300520230142805 30/05/2023 SHARDA SHINDIYA 1721009WL011450 SHARDA SHINDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 SHARDASHINDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-003-001/1
() 		1721009000NRG24300520230141535 30/05/2023 VIRSINGH KHATRIYA 1721009WL011365 VIRSINGH KHATRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 05/06/2023 086857530 VIRSINGHKHATRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-003-001/15
() 		1721009000NRG24300520230141536 30/05/2023 ALSINGH MANGANIYA 1721009WL011365 ALSINGH MANGANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 05/06/2023 086857530 ALSINGHMANGANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 KATTHIWADA MP-21-009-003-001/15
() 		1721009000NRG24300520230141537 30/05/2023 RAJLI ALSINGH 1721009WL011365 RAJLI ALSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 05/06/2023 086857530 RAJLIALSINGH BANK OF BARODA(606985)
106 KATTHIWADA MP-21-009-003-001/15-A
() 		1721009000NRG24300520230141538 30/05/2023 BHARAT ALSINGH 1721009WL011365 BHARAT ALSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 05/06/2023 086857530 BHARATALSINGH BANK OF BARODA(606985)
107 KATTHIWADA MP-21-009-003-001/18-A
() 		1721009000NRG24300520230141539 30/05/2023 ESHAVAR NARSINGH 1721009WL011365 ESHAVAR NARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 05/06/2023 086857530 ESHAVARNARSINGH BANK OF BARODA(606985)
108 KATTHIWADA MP-21-009-003-001/30
() 		1721009000NRG24300520230141543 30/05/2023 KANTEE RAISINGH 1721009WL011365 KANTEE RAISINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 05/06/2023 086857530 KANTEERAISINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 KATTHIWADA MP-21-009-003-001/32
() 		1721009000NRG24300520230141544 30/05/2023 KARSAN BHIMSINGH 1721009WL011365 KARSAN BHIMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 05/06/2023 086857530 KARSANBHIMSINGH BANK OF BARODA(606985)
110 KATTHIWADA MP-21-009-003-001/33-A
() 		1721009000NRG24300520230141545 30/05/2023 KAMLESH RAMLA 1721009WL011365 KAMLESH RAMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 KAMLESHRAMLA BANK OF BARODA(606985)
111 KATTHIWADA MP-21-009-003-001/34-A
() 		1721009000NRG24300520230141546 30/05/2023 PRAVIN SOMLA 1721009WL011365 PRAVIN SOMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 PRAVINSOMLA BANK OF BARODA(606985)
112 KATTHIWADA MP-21-009-003-001/39
() 		1721009000NRG24300520230141548 30/05/2023 JAGDISH SANIYA 1721009WL011365 JAGDISH SANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 JAGDISHSANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 KATTHIWADA MP-21-009-003-001/4
() 		1721009000NRG24300520230141549 30/05/2023 PINKI VAJLA 1721009WL011365 PINKI VAJLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 PINKIVAJLA BANK OF BARODA(606985)
114 KATTHIWADA MP-21-009-003-001/50
() 		1721009000NRG24300520230141550 30/05/2023 GANGU DHEDIYA 1721009WL011365 GANGU DHEDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 GANGUDHEDIYA BANK OF BARODA(606985)
115 KATTHIWADA MP-21-009-003-001/54
() 		1721009000NRG24300520230141555 30/05/2023 PEMLI HARSINGH 1721009WL011365 PEMLI HARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 05/06/2023 086857530 PEMLIHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 KATTHIWADA MP-21-009-003-001/56
() 		1721009000NRG24300520230141556 30/05/2023 NATDA RAYSINGH 1721009WL011365 NATDA RAYSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 05/06/2023 086857530 NATDARAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 KATTHIWADA MP-21-009-003-001/95
() 		1721009000NRG24300520230141560 30/05/2023 KOCHAR HAKIM 1721009WL011365 KOCHAR HAKIM 00114 CBIN0MPDCAQ 1547 1547 Processed 05/06/2023 086857530 KOCHARHAKIM BANK OF BARODA(606985)
118 KATTHIWADA MP-21-009-003-002/25
() 		1721009000NRG24300520230141563 30/05/2023 RUPLA GAMJI 1721009WL011365 RUPLA GAMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 RUPLAGAMJI BANK OF BARODA(606985)
119 KATTHIWADA MP-21-009-003-002/25
() 		1721009000NRG24300520230141564 30/05/2023 SURPAL DHEDIYA 1721009WL011365 SURPAL DHEDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 SURPALDHEDIYA BANK OF BARODA(606985)
120 KATTHIWADA MP-21-009-003-002/53-A
() 		1721009000NRG24300520230141569 30/05/2023 SHANTI HARLIYA 1721009WL011365 SHANTI HARLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 05/06/2023 086857530 SHANTIHARLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 KATTHIWADA MP-21-009-003-002/70-A
() 		1721009000NRG24300520230141572 30/05/2023 TINKI PREMSINGH 1721009WL011365 TINKI PREMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857530 TINKIPREMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
122 KATTHIWADA MP-21-009-003-003/27
() 		1721009000NRG24300520230141573 30/05/2023 HIRIYA JHENDU 1721009WL011365 HIRIYA JHENDU 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857530 HIRIYAJHENDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 KATTHIWADA MP-21-009-003-003/28-A
() 		1721009000NRG24300520230141575 30/05/2023 DILIP HIRIYA 1721009WL011365 DILIP HIRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857530 DILIPHIRIYA NARMADA JHABUA GRAMIN BANK(508515)
124 KATTHIWADA MP-21-009-003-003/28-A
() 		1721009000NRG24300520230141574 30/05/2023 DILIP HIRIYA 1721009WL011365 DILIP HIRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857530 DILIPHIRIYA BANK OF BARODA(606985)
125 KATTHIWADA MP-21-009-003-003/29
() 		1721009000NRG24300520230141576 30/05/2023 RAMSINGH BHANGDA 1721009WL011365 RAMSINGH BHANGDA 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857530 RAMSINGHBHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 KATTHIWADA MP-21-009-003-004/15
() 		1721009000NRG24300520230141582 30/05/2023 VAGDIYA BANIYA 1721009WL011365 VAGDIYA BANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 VAGDIYABANIYA BANK OF BARODA(606985)
127 KATTHIWADA MP-21-009-003-004/15
() 		1721009000NRG24300520230141583 30/05/2023 VAGDIYA BANIYA 1721009WL011365 VAGDIYA BANIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857530 VAGDIYABANIYA BANK OF BARODA(606985)
128 KATTHIWADA MP-21-009-003-004/17
() 		1721009000NRG24300520230141585 30/05/2023 MANJLI MANSINGH 1721009WL011365 MANJLI MANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 05/06/2023 086857530 MANJLIMANSINGH BANK OF BARODA(606985)
129 KATTHIWADA MP-21-009-003-004/17
() 		1721009000NRG24300520230141584 30/05/2023 MANSINGH VESTEYA 1721009WL011365 MANSINGH VESTEYA 00114 CBIN0MPDCAQ 1547 1547 Processed 05/06/2023 086857530 MANSINGHVESTEYA BANK OF BARODA(606985)
130 KATTHIWADA MP-21-009-003-004/19-B
() 		1721009000NRG24300520230141587 30/05/2023 JAMSINGH 1721009WL011365 JAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 05/06/2023 086857530 JAMSINGH BANK OF BARODA(606985)
131 KATTHIWADA MP-21-009-003-004/19-B
() 		1721009000NRG24300520230141588 30/05/2023 JAMSINGH 1721009WL011365 JAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 05/06/2023 086857530 JAMSINGH BANK OF BARODA(606985)
132 KATTHIWADA MP-21-009-003-004/19-C
() 		1721009000NRG24300520230141589 30/05/2023 NARU DHANKA 1721009WL011365 NARU DHANKA 00114 CBIN0MPDCAQ 1547 1547 Processed 05/06/2023 086857530 NARUDHANKA NARMADA JHABUA GRAMIN BANK(508515)
133 KATTHIWADA MP-21-009-009-002/184-B
() 		1721009000NRG24300520230141773 30/05/2023 Dungariya 1721009WL011380 Dungariya 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857530 Dungariya STATE BANK OF INDIA(508548)
134 KATTHIWADA MP-21-009-009-002/192
() 		1721009000NRG24300520230141781 30/05/2023 Kalsingh 1721009WL011380 Kalsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857530 Kalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 KATTHIWADA MP-21-009-009-002/197
() 		1721009000NRG24300520230141785 30/05/2023 Parsingh 1721009WL011380 Parsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857530 Parsingh BANK OF BARODA(606985)
136 KATTHIWADA MP-21-009-009-002/199
() 		1721009000NRG24300520230141787 30/05/2023 JHINGLI 1721009WL011380 JHINGLI 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857530 JHINGLI BANK OF BARODA(606985)
137 KATTHIWADA MP-21-009-009-002/199-B
() 		1721009000NRG24300520230141790 30/05/2023 Machari 1721009WL011380 Machari 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857530 Machari BANK OF BARODA(606985)
138 KATTHIWADA MP-21-009-009-002/199-B
() 		1721009000NRG24300520230141789 30/05/2023 Michari 1721009WL011380 Michari 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857530 Michari BANK OF BARODA(606985)
139 KATTHIWADA MP-21-009-009-002/204
() 		1721009000NRG24300520230141793 30/05/2023 RAKESH 1721009WL011380 RAKESH 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857530 RAKESH BANK OF BARODA(606985)
140 KATTHIWADA MP-21-009-009-002/218
() 		1721009000NRG24300520230141795 30/05/2023 FATU 1721009WL011380 FATU 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857530 FATU BANK OF BARODA(606985)
141 KATTHIWADA MP-21-009-009-002/218
() 		1721009000NRG24300520230141794 30/05/2023 FATU 1721009WL011380 FATU 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857530 FATU BANK OF BARODA(606985)
142 KATTHIWADA MP-21-009-009-002/259-B
() 		1721009000NRG24300520230141804 30/05/2023 Remliya 1721009WL011380 Remliya 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857530 Remliya BANK OF INDIA(508505)
143 KATTHIWADA MP-21-009-009-002/259-C
() 		1721009000NRG24300520230141805 30/05/2023 Bhuli 1721009WL011380 Bhuli 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857530 Bhuli BANK OF BARODA(606985)
144 KATTHIWADA MP-21-009-009-002/262
() 		1721009000NRG24300520230141810 30/05/2023 Khariya 1721009WL011380 Khariya 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857530 Khariya PUNJAB NATIONAL BANK(508568)
145 KATTHIWADA MP-21-009-009-002/270
() 		1721009000NRG24300520230141817 30/05/2023 BAHDUR 1721009WL011380 BAHDUR 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857530 BAHDUR BANK OF INDIA(508505)
146 KATTHIWADA MP-21-009-009-002/271-B
() 		1721009000NRG24300520230141818 30/05/2023 Surbai 1721009WL011380 Surbai 00114 CBIN0MPDCAQ 1105 1105 Processed 05/06/2023 086857530 Surbai SAURASHTRA GRAMIN BANK(607200)
147 KATTHIWADA MP-21-009-042-002/143
() 		1721009000NRG24300520230141838 30/05/2023 MEHTA TITIYA 1721009WL011382 MEHTA TITIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/06/2023 086857530 MEHTATITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 78676 78676
148 KATTHIWADA MP-21-009-009-002/165
() 		1721009000NRG24300520230141772 30/05/2023 RATU BHULIYA 1721009WL011380 RATU BHULIYA 00354 PUNB0716300 1105 1105 Processed 05/06/2023 086857530 RATUBHULIYA PUNJAB NATIONAL BANK(508568)
149 KATTHIWADA MP-21-009-012-001/44-A
() 		1721009000NRG24300520230142219 30/05/2023 HABU RAYLA 1721009WL011412 HABU RAYLA 00354 PUNB0716300 1326 1326 Processed 05/06/2023 086857530 HABURAYLA BANK OF BARODA(606985)
SubTotal 2431 2431
150 KATTHIWADA MP-21-009-013-001/53
() 		1721009000NRG24300520230142733 30/05/2023 DHANBAI 1721009WL011442 DHANBAI 00415 SBIN0012167 1326 1326 Processed 05/06/2023 086857530 DHANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
151 KATTHIWADA MP-21-009-009-002/191
() 		1721009000NRG24300520230141779 30/05/2023 KERMA KANTIYA 1721009WL011380 KERMA KANTIYA 00415 SBIN0030047 1105 1105 Processed 05/06/2023 086857530 KERMAKANTIYA NARMADA JHABUA GRAMIN BANK(508515)
152 KATTHIWADA MP-21-009-009-002/325-A
() 		1721009000NRG24300520230141825 30/05/2023 Rali 1721009WL011380 Rali 00415 SBIN0030047 1105 1105 Processed 05/06/2023 086857530 Rali BANK OF BARODA(606985)
153 KATTHIWADA MP-21-009-009-002/334-D
() 		1721009000NRG24300520230141828 30/05/2023 Ashwin mehda 1721009WL011380 Ashwin mehda 00415 SBIN0030047 1105 1105 Processed 05/06/2023 086857530 Ashwinmehda BANK OF BARODA(606985)
SubTotal 3315 3315
154 KATTHIWADA MP-21-009-003-001/53
() 		1721009000NRG24300520230141552 30/05/2023 SAMI BHOPAT 1721009WL011365 SAMI BHOPAT 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086857530 SAMIBHOPAT BANK OF BARODA(606985)
155 KATTHIWADA MP-21-009-003-002/11-A
() 		1721009000NRG24300520230141562 30/05/2023 DALSINGH KANDUDIYA 1721009WL011365 DALSINGH KANDUDIYA 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086857530 DALSINGHKANDUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 KATTHIWADA MP-21-009-003-002/47
() 		1721009000NRG24300520230141568 30/05/2023 KANJALI KEKADIYA 1721009WL011365 KANJALI KEKADIYA 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086857530 KANJALIKEKADIYA NARMADA JHABUA GRAMIN BANK(508515)
157 KATTHIWADA MP-21-009-003-002/47
() 		1721009000NRG24300520230141567 30/05/2023 KEKDIYA BHALIYA 1721009WL011365 KEKDIYA BHALIYA 00697 BKID0MG5008 1326 1326 Processed 05/06/2023 086857530 KEKDIYABHALIYA NARMADA JHABUA GRAMIN BANK(508515)
158 KATTHIWADA MP-21-009-009-001/8
() 		1721009000NRG24300520230141768 30/05/2023 HIRU SALMIYA 1721009WL011380 HIRU SALMIYA 00697 BKID0MG5008 1105 1105 Processed 05/06/2023 086857530 HIRUSALMIYA NARMADA JHABUA GRAMIN BANK(508515)
159 KATTHIWADA MP-21-009-009-002/185-A
() 		1721009000NRG24300520230141775 30/05/2023 SUMA 1721009WL011380 SUMA 00697 BKID0MG5008 1105 1105 Processed 05/06/2023 086857530 SUMA BANK OF BARODA(606985)
160 KATTHIWADA MP-21-009-009-002/199-A
() 		1721009000NRG24300520230141788 30/05/2023 DALSINGH 1721009WL011380 DALSINGH 00697 BKID0MG5008 1105 1105 Processed 05/06/2023 086857530 DALSINGH BANK OF BARODA(606985)
161 KATTHIWADA MP-21-009-009-002/203-A
() 		1721009000NRG24300520230141792 30/05/2023 JALIYA 1721009WL011380 JALIYA 00697 BKID0MG5008 1105 1105 Processed 05/06/2023 086857530 JALIYA NARMADA JHABUA GRAMIN BANK(508515)
162 KATTHIWADA MP-21-009-009-002/334-A
() 		1721009000NRG24300520230141827 30/05/2023 Jyoti 1721009WL011380 Jyoti 00697 BKID0MG5008 1105 1105 Processed 05/06/2023 086857530 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
163 KATTHIWADA MP-21-009-042-001/14
() 		1721009000NRG24300520230141857 30/05/2023 KIRIM NSHARSINGH 1721009WL011384 KIRIM NSHARSINGH 00697 BKID0MG5008 1547 1547 Processed 05/06/2023 086857530 KIRIMNSHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 KATTHIWADA MP-21-009-042-001/23
() 		1721009000NRG24300520230141864 30/05/2023 JANDU GOHADIYA 1721009WL011384 JANDU GOHADIYA 00697 BKID0MG5008 1547 1547 Processed 05/06/2023 086857530 JANDUGOHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 KATTHIWADA MP-21-009-042-001/56
() 		1721009000NRG24300520230141868 30/05/2023 Tinka 1721009WL011384 Tinka 00697 BKID0MG5008 1547 1547 Processed 05/06/2023 086857530 Tinka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
166 KATTHIWADA MP-21-009-012-001/83-A
() 		1721009000NRG24300520230142221 30/05/2023 AMAR SINGH 1721009WL011412 AMAR SINGH 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 AMARSINGH PUNJAB NATIONAL BANK(508568)
167 KATTHIWADA MP-21-009-012-001/83-A
() 		1721009000NRG24300520230142223 30/05/2023 AMARSINGH 1721009WL011412 AMARSINGH 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 AMARSINGH PUNJAB NATIONAL BANK(508568)
168 KATTHIWADA MP-21-009-013-001/118
() 		1721009000NRG24300520230142175 30/05/2023 mashri ramesh 1721009WL011397 mashri ramesh 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 mashriramesh BANK OF BARODA(606985)
169 KATTHIWADA MP-21-009-013-001/118
() 		1721009000NRG24300520230142174 30/05/2023 ramesh malsing 1721009WL011397 ramesh malsing 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 rameshmalsing NARMADA JHABUA GRAMIN BANK(508515)
170 KATTHIWADA MP-21-009-013-001/12-A
() 		1721009000NRG24300520230141524 30/05/2023 GUDDI KADAM 1721009WL011363 GUDDI KADAM 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 GUDDIKADAM NARMADA JHABUA GRAMIN BANK(508515)
171 KATTHIWADA MP-21-009-013-001/121-B
() 		1721009000NRG24300520230142177 30/05/2023 FHUDLI NAJRU 1721009WL011397 FHUDLI NAJRU 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 FHUDLINAJRU NARMADA JHABUA GRAMIN BANK(508515)
172 KATTHIWADA MP-21-009-013-001/124-A
() 		1721009000NRG24300520230142178 30/05/2023 KENDU NURLIYA 1721009WL011397 KENDU NURLIYA 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 KENDUNURLIYA NARMADA JHABUA GRAMIN BANK(508515)
173 KATTHIWADA MP-21-009-013-001/124-A
() 		1721009000NRG24300520230142179 30/05/2023 RADHI KENDU 1721009WL011397 RADHI KENDU 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 RADHIKENDU NARMADA JHABUA GRAMIN BANK(508515)
174 KATTHIWADA MP-21-009-013-001/143-A
() 		1721009000NRG24300520230142712 30/05/2023 dilu 1721009WL011442 dilu 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 dilu NARMADA JHABUA GRAMIN BANK(508515)
175 KATTHIWADA MP-21-009-013-001/147-B
() 		1721009000NRG24300520230141508 30/05/2023 Jagat Singh 1721009WL011360 Jagat Singh 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
176 KATTHIWADA MP-21-009-013-001/155
() 		1721009000NRG24300520230142810 30/05/2023 SURLi 1721009WL011451 SURLi 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 SURLi NARMADA JHABUA GRAMIN BANK(508515)
177 KATTHIWADA MP-21-009-013-001/158-A
() 		1721009000NRG24300520230142714 30/05/2023 IDI PRATAP 1721009WL011442 IDI PRATAP 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 IDIPRATAP NARMADA JHABUA GRAMIN BANK(508515)
178 KATTHIWADA MP-21-009-013-001/158-A
() 		1721009000NRG24300520230142713 30/05/2023 PRATAP KEMTA 1721009WL011442 PRATAP KEMTA 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 PRATAPKEMTA IDBI BANK(607095)
179 KATTHIWADA MP-21-009-013-001/20
() 		1721009000NRG24300520230141525 30/05/2023 DUNGARSINGH KALESH 1721009WL011363 DUNGARSINGH KALESH 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 DUNGARSINGHKALESH NARMADA JHABUA GRAMIN BANK(508515)
180 KATTHIWADA MP-21-009-013-001/20
() 		1721009000NRG24300520230141526 30/05/2023 SAYADI DUNGARIYA 1721009WL011363 SAYADI DUNGARIYA 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 SAYADIDUNGARIYA NARMADA JHABUA GRAMIN BANK(508515)
181 KATTHIWADA MP-21-009-013-001/253
() 		1721009000NRG24300520230142716 30/05/2023 NANLA JAMSINGH 1721009WL011442 NANLA JAMSINGH 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 NANLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 KATTHIWADA MP-21-009-013-001/253
() 		1721009000NRG24300520230142717 30/05/2023 RAJbAi 1721009WL011442 RAJbAi 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 RAJbAi NARMADA JHABUA GRAMIN BANK(508515)
183 KATTHIWADA MP-21-009-013-001/255
() 		1721009000NRG24300520230142718 30/05/2023 JAGRI BHANGDA 1721009WL011442 JAGRI BHANGDA 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 JAGRIBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
184 KATTHIWADA MP-21-009-013-001/256-A
() 		1721009000NRG24300520230142719 30/05/2023 JAGU DESING 1721009WL011442 JAGU DESING 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 JAGUDESING NARMADA JHABUA GRAMIN BANK(508515)
185 KATTHIWADA MP-21-009-013-001/284-A
() 		1721009000NRG24300520230142720 30/05/2023 KAJU TOMAR 1721009WL011442 KAJU TOMAR 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 KAJUTOMAR BANK OF BARODA(606985)
186 KATTHIWADA MP-21-009-013-001/286-A
() 		1721009000NRG24300520230142722 30/05/2023 bhuri 1721009WL011442 bhuri 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 bhuri NARMADA JHABUA GRAMIN BANK(508515)
187 KATTHIWADA MP-21-009-013-001/286-A
() 		1721009000NRG24300520230142721 30/05/2023 rupla 1721009WL011442 rupla 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 rupla BANK OF BARODA(606985)
188 KATTHIWADA MP-21-009-013-001/318
() 		1721009000NRG24300520230142723 30/05/2023 raysingh 1721009WL011442 raysingh 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 raysingh NARMADA JHABUA GRAMIN BANK(508515)
189 KATTHIWADA MP-21-009-013-001/326-A
() 		1721009000NRG24300520230142813 30/05/2023 karmi amarsingh 1721009WL011451 karmi amarsingh 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 karmiamarsingh NARMADA JHABUA GRAMIN BANK(508515)
190 KATTHIWADA MP-21-009-013-001/33
() 		1721009000NRG24300520230141519 30/05/2023 dursingh khumsingh 1721009WL011362 dursingh khumsingh 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 dursinghkhumsingh BANK OF BARODA(606985)
191 KATTHIWADA MP-21-009-013-001/33
() 		1721009000NRG24300520230141518 30/05/2023 KESIYA KHUMSINGH 1721009WL011362 KESIYA KHUMSINGH 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 KESIYAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
192 KATTHIWADA MP-21-009-013-001/33-A
() 		1721009000NRG24300520230141521 30/05/2023 NATI KHUMLA 1721009WL011362 NATI KHUMLA 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 NATIKHUMLA NARMADA JHABUA GRAMIN BANK(508515)
193 KATTHIWADA MP-21-009-013-001/330
() 		1721009000NRG24300520230141527 30/05/2023 KHUMLA VALIYA 1721009WL011363 KHUMLA VALIYA 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 KHUMLAVALIYA NARMADA JHABUA GRAMIN BANK(508515)
194 KATTHIWADA MP-21-009-013-001/340
() 		1721009000NRG24300520230142725 30/05/2023 sagar 1721009WL011442 sagar 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 sagar NARMADA JHABUA GRAMIN BANK(508515)
195 KATTHIWADA MP-21-009-013-001/351
() 		1721009000NRG24300520230142727 30/05/2023 BALEE INDRIYA 1721009WL011442 BALEE INDRIYA 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 BALEEINDRIYA NARMADA JHABUA GRAMIN BANK(508515)
196 KATTHIWADA MP-21-009-013-001/351
() 		1721009000NRG24300520230142726 30/05/2023 INDRIYA BHISANSINGH 1721009WL011442 INDRIYA BHISANSINGH 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 INDRIYABHISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 KATTHIWADA MP-21-009-013-001/363-A
() 		1721009000NRG24300520230142728 30/05/2023 GULO THAWRIYA 1721009WL011442 GULO THAWRIYA 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 GULOTHAWRIYA NARMADA JHABUA GRAMIN BANK(508515)
198 KATTHIWADA MP-21-009-013-001/363-A
() 		1721009000NRG24300520230142729 30/05/2023 MEHRI GULU 1721009WL011442 MEHRI GULU 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 MEHRIGULU NARMADA JHABUA GRAMIN BANK(508515)
199 KATTHIWADA MP-21-009-013-001/368
() 		1721009000NRG24300520230141530 30/05/2023 NURSINGH BAPUSINGH 1721009WL011363 NURSINGH BAPUSINGH 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 NURSINGHBAPUSINGH STATE BANK OF INDIA(508548)
200 KATTHIWADA MP-21-009-013-001/368
() 		1721009000NRG24300520230141529 30/05/2023 RESHALI BAPU 1721009WL011363 RESHALI BAPU 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 RESHALIBAPU NARMADA JHABUA GRAMIN BANK(508515)
201 KATTHIWADA MP-21-009-013-001/369-A
() 		1721009000NRG24300520230141531 30/05/2023 GUDDU VESTA 1721009WL011363 GUDDU VESTA 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 GUDDUVESTA NARMADA JHABUA GRAMIN BANK(508515)
202 KATTHIWADA MP-21-009-013-001/391-A
() 		1721009000NRG24300520230142731 30/05/2023 govri 1721009WL011442 govri 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 govri NARMADA JHABUA GRAMIN BANK(508515)
203 KATTHIWADA MP-21-009-013-001/401-A
() 		1721009000NRG24300520230141512 30/05/2023 GULAB SINGH BHINDE 1721009WL011361 GULAB SINGH BHINDE 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 GULABSINGHBHINDE NARMADA JHABUA GRAMIN BANK(508515)
204 KATTHIWADA MP-21-009-013-001/401-A
() 		1721009000NRG24300520230141513 30/05/2023 NAHJU 1721009WL011361 NAHJU 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 NAHJU NARMADA JHABUA GRAMIN BANK(508515)
205 KATTHIWADA MP-21-009-013-001/42
() 		1721009000NRG24300520230141516 30/05/2023 CHAMSINGH 1721009WL011361 CHAMSINGH 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 CHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
206 KATTHIWADA MP-21-009-013-001/42
() 		1721009000NRG24300520230141515 30/05/2023 DASHRI 1721009WL011361 DASHRI 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 DASHRI NARMADA JHABUA GRAMIN BANK(508515)
207 KATTHIWADA MP-21-009-013-001/42
() 		1721009000NRG24300520230141514 30/05/2023 DESHLA SEKDIYA 1721009WL011361 DESHLA SEKDIYA 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 DESHLASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
208 KATTHIWADA MP-21-009-013-001/56
() 		1721009000NRG24300520230142734 30/05/2023 KEKDIYA 1721009WL011442 KEKDIYA 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 KEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
209 KATTHIWADA MP-21-009-013-001/68
() 		1721009000NRG24300520230142735 30/05/2023 NANLA DESING 1721009WL011442 NANLA DESING 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 NANLADESING NARMADA JHABUA GRAMIN BANK(508515)
210 KATTHIWADA MP-21-009-013-001/79
() 		1721009000NRG24300520230142737 30/05/2023 Gita 1721009WL011442 Gita 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 Gita NARMADA JHABUA GRAMIN BANK(508515)
211 KATTHIWADA MP-21-009-016-002/105-A
() 		1721009000NRG24300520230142461 30/05/2023 RAJU REMLIYA 1721009WL011423 RAJU REMLIYA 00697 BKID0MG5062 1105 1105 Processed 05/06/2023 086857530 RAJUREMLIYA NARMADA JHABUA GRAMIN BANK(508515)
212 KATTHIWADA MP-21-009-016-002/68
() 		1721009000NRG24300520230142465 30/05/2023 SARDAR HEMTA 1721009WL011423 SARDAR HEMTA 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 SARDARHEMTA NARMADA JHABUA GRAMIN BANK(508515)
213 KATTHIWADA MP-21-009-039-002/304
() 		1721009000NRG24300520230142473 30/05/2023 GILDAR 1721009WL011425 GILDAR 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 GILDAR FINO PAYMENTS BANK LTD(608001)
214 KATTHIWADA MP-21-009-039-002/71
() 		1721009000NRG24300520230142474 30/05/2023 REMTA GAMRIYA 1721009WL011425 REMTA GAMRIYA 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 REMTAGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
215 KATTHIWADA MP-21-009-039-002/71-A
() 		1721009000NRG24300520230142477 30/05/2023 THAVLI 1721009WL011425 THAVLI 00697 BKID0MG5062 1326 1326 Processed 05/06/2023 086857530 THAVLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66079 66079
216 KATTHIWADA MP-21-009-013-001/33
() 		1721009000NRG24300520230141520 30/05/2023 varju dursingh 1721009WL011362 varju dursingh 00697 BKID0MG5074 1326 1326 Processed 05/06/2023 086857530 varjudursingh NARMADA JHABUA GRAMIN BANK(508515)
217 KATTHIWADA MP-21-009-013-001/33-A
() 		1721009000NRG24300520230141522 30/05/2023 KALI 1721009WL011362 KALI 00697 BKID0MG5074 1326 1326 Processed 05/06/2023 086857530 KALI NARMADA JHABUA GRAMIN BANK(508515)
218 KATTHIWADA MP-21-009-013-001/330
() 		1721009000NRG24300520230141528 30/05/2023 bhuli khumla 1721009WL011363 bhuli khumla 00697 BKID0MG5074 1326 1326 Processed 05/06/2023 086857530 bhulikhumla NARMADA JHABUA GRAMIN BANK(508515)
219 KATTHIWADA MP-21-009-016-002/1
() 		1721009000NRG24300520230142459 30/05/2023 NANLA BASKDIYA 1721009WL011423 NANLA BASKDIYA 00697 BKID0MG5074 1105 1105 Processed 05/06/2023 086857530 NANLABASKDIYA NARMADA JHABUA GRAMIN BANK(508515)
220 KATTHIWADA MP-21-009-016-002/71-A
() 		1721009000NRG24300520230142467 30/05/2023 narpat Najru 1721009WL011423 narpat Najru 00697 BKID0MG5074 1326 1326 Processed 05/06/2023 086857530 narpatNajru NARMADA JHABUA GRAMIN BANK(508515)
221 KATTHIWADA MP-21-009-016-002/71-C
() 		1721009000NRG24300520230142468 30/05/2023 Rambai Bhgriya 1721009WL011423 Rambai Bhgriya 00697 BKID0MG5074 1326 1326 Processed 05/06/2023 086857530 RambaiBhgriya NARMADA JHABUA GRAMIN BANK(508515)
222 KATTHIWADA MP-21-009-016-002/79-B
() 		1721009000NRG24300520230142471 30/05/2023 GILDAR MANCHHIYA 1721009WL011423 GILDAR MANCHHIYA 00697 BKID0MG5074 1326 1326 Processed 05/06/2023 086857530 GILDARMANCHHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
223 KATTHIWADA MP-21-009-013-001/102
() 		1721009000NRG24300520230141506 30/05/2023 KHUMLA NAHRIYA 1721009WL011360 KHUMLA NAHRIYA 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086857530 KHUMLANAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
224 KATTHIWADA MP-21-009-013-001/102-A
() 		1721009000NRG24300520230141507 30/05/2023 sahju 1721009WL011360 sahju 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086857530 sahju NARMADA JHABUA GRAMIN BANK(508515)
225 KATTHIWADA MP-21-009-013-001/230
() 		1721009000NRG24300520230141511 30/05/2023 SUBI RAMSINGH 1721009WL011361 SUBI RAMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086857530 SUBIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 KATTHIWADA MP-21-009-013-001/340
() 		1721009000NRG24300520230142724 30/05/2023 VARJU JUVANSINGH 1721009WL011442 VARJU JUVANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086857530 VARJUJUVANSINGH BANK OF BARODA(606985)
227 KATTHIWADA MP-21-009-013-001/369-A
() 		1721009000NRG24300520230141532 30/05/2023 CHUNKI GUDDU 1721009WL011363 CHUNKI GUDDU 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086857530 CHUNKIGUDDU NARMADA JHABUA GRAMIN BANK(508515)
228 KATTHIWADA MP-21-009-013-001/447
() 		1721009000NRG24300520230142732 30/05/2023 jurbai thansingh 1721009WL011442 jurbai thansingh 00697 BKID0NAMRGB 1326 1326 Processed 05/06/2023 086857530 jurbaithansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 295256 295256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_300523APB_FTO_63454 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 38675
2 KATTHIWADA MP1721009_300523APB_FTO_63454 Bank of Baroda BARB0BHABRA BHABRA, MP 1105
3 KATTHIWADA MP1721009_300523APB_FTO_63454 Bank of Baroda BARB0KATHIW KATHIWADA, MP 66963
4 KATTHIWADA MP1721009_300523APB_FTO_63454 Bank of India BKID0008843 ALIRAJPUR 4199
5 KATTHIWADA MP1721009_300523APB_FTO_63454 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 78676
6 KATTHIWADA MP1721009_300523APB_FTO_63454 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2431
7 KATTHIWADA MP1721009_300523APB_FTO_63454 State Bank of India SBIN0012167 ALIRAJPUR 1326
8 KATTHIWADA MP1721009_300523APB_FTO_63454 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3315
9 KATTHIWADA MP1721009_300523APB_FTO_63454 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 15470
10 KATTHIWADA MP1721009_300523APB_FTO_63454 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 66079
11 KATTHIWADA MP1721009_300523APB_FTO_63454 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 9061
12 KATTHIWADA MP1721009_300523APB_FTO_63454 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 7956

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